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Department of Education OIG

Audit of the State of Florida's Administration of the Emergency Assistance to Non-Public Schools (EANS) Grant

The purpose of the audit is to determine whether the Florida Department of Education designed and implemented (1) application processes that adequately assessed nonpublic schools' eligibility for EANS funded services or assistance and complied with other applicable requirements and (2) oversight processes to ensure that EANS funded services or assistance were used for allowable purposes. 

Department of Education OIG

Flash Report on the U.S Department of Education's Higher Education Emergency Relief Fund Audit Resolution Activities

The purpose of this review is to provide information on Higher Education Emergency Relief Funds (HEERF) audits and the status of audit resolution activities.

Special Inspector General for Pandemic Recovery

Compilation of Lessons Learned Report

The objective of the report is to compile SIGPR's audit products as well as lessons learned related to SIGPR's budget, jurisdiction, and hiring authority.

Special Inspector General for Pandemic Recovery

Audit of Risk Factor Mitigation in MSLP Loans

The objective of this review is to develop other MSLP audit ideas derived from our data analytics platform and risk assessment. 

Special Inspector General for Pandemic Recovery

Independent Review of Direct Loan Recipient: Map Large Inc.

The objective of the audit is to determine if Map Large follows the terms and conditions of its direct loan agreement. 

Department of Education OIG

Illinois State Board of Education’s Oversight of American Rescue Plan Elementary and Secondary School Emergency Relief Fund Subgrants to Local Educational Agencies

The purpose of the audit is to determine whether the Illinois State Board of Education has an adequate oversight process in place to ensure that (1) local educational agencies’ (LEAs) American Rescue Plan Elementary and Secondary School Emergency Relief Fund (ARP ESSER) plans met applicable requirements and (2) LEAs use ARP ESSER funds in accordance with applicable requirements and the approved LEA ARP ESSER plan.

Treasury Inspector General for Tax Administration

Destruction of Paper-Filed Information Returns

TIGTA is initiating a review to evaluate the IRS's destruction of unprocessed Tax Year 2019 paper-filed information returns. The overall objective of this audit is to assess the actions taken to mitigate the risk to the IRS and taxpayers associated with the approximately 30 million unprocessed non-ACA information returns destroyed in March 2021.  TIGTA will determine if: (1) the IRS evaluated alternatives to destroying unprocessed Tax Year 2019 information returns and whether the classification of these returns as classified waste is consistent with applicable laws, regulations, and policies; (2) followed classified waste processes for the 30 million unprocessed paper-filed information returns that were destroyed; and, (3) assessed and quantified the impact of the destruction of the 30 million paper-filed information returns on taxpayers and its compliance programs.

Department of the Treasury OIG

Limited Desk Review of the State of Arkansas

The objective of this limited desk review is to evaluate the State of Arkansas documentation supporting the uses of its Coronavirus Relief Fund (CRF) proceeds for aggregate payments to individuals (API) as reported in GrantSolutions, and to assess the risk of unallowable use of funds. The scope of the limited desk review will include all obligation and expenditure data for API for the period March 1, 2020 through December 31, 2022, as reported in cycles 1 through 11 in the GrantSolutions portal.

Department of the Treasury OIG

Limited Desk Review of the State of Michigan

The objective of this limited desk review is to evaluate the State of Michigan documentation supporting the uses of its Coronavirus Relief Fund (CRF) proceeds for aggregate payments to individuals (API) as reported in GrantSolutions, and to assess the risk of unallowable use of funds. The scope of the limited desk review will include all obligation and expenditure data for API for the period March 1, 2020 through December 31, 2022, as reported in cycles 1 through 11 in the GrantSolutions portal.

Department of the Treasury OIG

Coronavirus Relief Fund Limited Desk Review of the State of Wisconsin

The objective of this limited desk review is to evaluate the State of Wisconsin's documentation supporting the use of Coronavirus Relief Fund proceeds for aggregate payments to individuals, as reported in GrantSolutions, and to assess the risk of unallowable use of funds. The scope of our review will include obligation and expenditure data reported in the GrantSolutions portal.